Expenditure Details
| Amount | $500.00 |
| Date | 08/26/2019 |
| Committee | Dj for Delegate |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising / Consulting |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |